Account
Job Description:
Location :- Chakan
Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.
Responsible for total vouchers development
Responsible for all Cash and Bank operation.(Handling cash & cheques)
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
Checking of Receipts & Payments Voucher.
Manage and track petty cash and expenses
Performing budgeting and forecasting
Uploading individual IT returns online
Finalisation of accounts/ preparation of Balance sheet , P&L
Ensure the timely approval and payment of employee expense reports
Company Profile
Established in the year 2004, we have positioned ourselves in the league of the most sought after suppliers of a comprehensive line of Welding Alloys, Electro Minerals and Coated & Bonded Abrasives. We procure these products from the vendors having spotless past record after doing extensive market research. The technocrats employ by us, use superior grade raw material to manufacture these alloys. Moreover, they employ latest equipment and tools available in market to process the abrasives. Our abrasive scores high on purity, pH value, non-toxicity and exact composition, whereas the alloys are known for their superlative surface finish.
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